結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,760.4 | 21,225.31 | 24,643.79 | 28,840.9 | 38,297.86 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | -10.67% | +16.11% | +17.03% | +32.79% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,241.06 | 22,581.93 | 22,009.61 | 26,040.08 | 33,676.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,519.34 | -1,356.61 | 2,634.18 | 2,800.83 | 4,621.84 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | -153.85% | +294.17% | +6.33% | +65.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | -6.39% | 10.69% | 9.71% | 12.07% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,682.14 | 3,217.13 | 2,911.18 | 2,549.2 | 2,844.07 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.8 | -4,573.74 | -276.99 | 251.62 | 1,777.77 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.49% | -2,709.42% | +93.94% | +190.84% | +606.53% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | -21.55% | -1.12% | 0.87% | 4.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.85 | 200.58 | 160.68 | 483.6 | 343.99 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.7% | +67.36% | -19.89% | +200.96% | -28.87% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.16 | -225.76 | -258.82 | -216.12 | -164.69 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.02 | 426.34 | 419.5 | 699.72 | 508.67 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.06 | 210.12 | 64.43 | -128.74 | -103.35 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.12 | -4,163.04 | -51.88 | 606.48 | 2,018.41 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79 | 62.02 | 2.79 | 2.91 | 2.59 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.17 | -99.25 | 254.08 | 156.47 | 13.82 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.96 | -4,200.27 | 205.78 | 769.01 | 2,019.39 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.56% | -5,557.88% | +104.9% | +273.71% | +162.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32% | -19.79% | 0.84% | 2.67% | 5.27% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.9 | -99.4 | 76.35 | 153.62 | 300.86 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06 | -4,100.87 | 129.43 | 615.38 | 1,718.52 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.34 | -41.58 | -30.79 | -40.62 | -32.95 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28 | -4,142.45 | 98.64 | 574.76 | 1,685.57 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.86% | -56,797.58% | +102.38% | +482.69% | +193.27% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | -19.52% | 0.4% | 1.99% | 4.4% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28 | -4,142.45 | 98.64 | 574.76 | 1,685.57 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -2.43 | 0.06 | 0.31 | 0.75 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.45% | -60,575% | +102.39% | +439.66% | +140.89% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -2.43 | 0.06 | 0.31 | 0.75 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.45% | -60,575% | +102.39% | +439.66% | +140.89% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820.13 | 1,706.82 | 1,700.66 | 1,836.29 | 2,235.51 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820.13 | 1,706.82 | 1,700.66 | 1,836.29 | 2,235.51 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.05 | 0.23 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +766.87% | +344.45% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.07 | -3,959.49 | 477.55 | 962.86 | 2,499.63 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.07% | -762.04% | +112.06% | +101.63% | +159.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | -18.65% | 1.94% | 3.34% | 6.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.8 | -4,573.74 | -276.99 | 251.62 | 1,777.77 | |||||||||